Totel Norwich Ltd in Norwich, NR14 8PA

Description

Data updated on: 01-11-2023

Totel Norwich Ltd may be gotten hold of in The Mill, Mill Road, Stoke Holy Cross in Norwich. The post code is NR14 8PA. Totel Norwich has been active on the market since the company was established on 28th May 2005. The Companies House Registration Number is 05466718. Since 11th October 2022 Totel Norwich Ltd is no longer under the name Stoke Mill Business Centre. This enterprise's SIC and NACE codes are 82990 which stands for Other business support service activities not elsewhere classified. Totel Norwich Limited reported its latest accounts for the financial year up to 2022-05-31. The business most recent confirmation statement was released on 2023-05-28.

Louise I. and Ludovico I. are the company's directors and have been expanding the company since 9th January 2007.

Executives with significant control over the firm are: Ludovico I. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Louise I. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Previous company's names
Totel Norwich Ltd 2022-10-11
Stoke Mill Business Centre Ltd. 2005-05-28

Financial data based on annual reports

Profit & Loss
Date of Accounts	2013-05-31	2014-05-31	2015-05-31	2016-05-31	2017-05-31	2018-05-31	2019-05-31	2020-05-31	2021-05-31	2022-05-31	2023-05-31
Currency
Net Worth	6 323	-5 045	-5 431	23 728

Balance Sheet
Cash Bank In Hand	1 038	255	740	1 578
Current Assets	13 614	5 914	12 300	48 957	2 753	42 875	22 709	56 595	56 590	19 741	68 664
Debtors	12 576	5 659	11 560	47 379
Net Assets Liabilities							2 536	-2 848	-14 360	-25 753	-26 121
Tangible Fixed Assets	502	377	283	213

Capital & Reserves
Called Up Share Capital	100	100	100	100
Profit Loss Account Reserve	6 223	-5 145	-5 531	23 628
Shareholder Funds	6 323	-5 045	-5 431	23 728

Other Financial Data
Amount Specific Advance Or Credit Directors			6 872	43 655			1 196	5 790	16 013		26 777
Amount Specific Advance Or Credit Made In Period Directors				43 655			1 196	5 790	10 223		26 777
Amount Specific Advance Or Credit Repaid In Period Directors				6 872	43 655			1 196		16 013
Accrued Liabilities Not Expressed Within Creditors Subtotal								1 002	1 146	1 138	1 138
Average Number Employees During Period					2	2	2	2	3	4	3
Creditors				25 442	17 939	46 737	20 263	55 487	42 735	29 483	21 803
Creditors Due Within One Year	7 793	11 336	18 014	25 442
Fixed Assets				213	160	120	90	40 699	32 559	26 048	20 838
Net Current Assets Liabilities	5 821	-5 422	-5 714	23 515	-15 186	-3 862	2 446	12 942	-3 038	-21 180	-24 018
Number Shares Allotted		100	100	100
Par Value Share		1	1	1
Tangible Fixed Assets Cost Or Valuation	1 581	1 581	1 581
Tangible Fixed Assets Depreciation	1 079	1 204	1 298	1 368
Tangible Fixed Assets Depreciation Charged In Period		125	94	70
Total Assets Less Current Liabilities	6 323	-5 045	-5 431	23 728	-15 026	-3 742	2 536	53 641	29 521	4 868	-3 180
Value Shares Allotted	100	100	100	100
Advances Credits Directors	10 061	3 156	6 872	43 655
Advances Credits Made In Period Directors	10 061	3 156	6 872
Advances Credits Repaid In Period Directors	4 103	10 061	3 156

Company staff

Louise I.

Role: Director

Appointed: 09 January 2007

Latest update: 30 January 2024

Ludovico I.

Role: Director

Appointed: 28 May 2005

Latest update: 30 January 2024

Louise I.

Role: Secretary

Appointed: 28 May 2005

Latest update: 30 January 2024

People with significant control

Ludovico I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Louise I.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	29 February 2024
Account last made up date	31 May 2022
Confirmation statement next due date	11 June 2024
Confirmation statement last made up date	28 May 2023

Annual Accounts 9th February 2015
Start Date For Period Covered By Report	01 June 2013
End Date For Period Covered By Report	31 May 2014
Date Approval Accounts	9th February 2015
Annual Accounts 21 March 2016
Start Date For Period Covered By Report	01 June 2014
End Date For Period Covered By Report	31 May 2015
Date Approval Accounts	21 March 2016
Annual Accounts 24th January 2017
Start Date For Period Covered By Report	01 June 2015
End Date For Period Covered By Report	31 May 2016
Date Approval Accounts	24th January 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2016
End Date For Period Covered By Report	31 May 2017
Annual Accounts
Start Date For Period Covered By Report	01 June 2017
End Date For Period Covered By Report	31 May 2018
Annual Accounts
Start Date For Period Covered By Report	01 June 2018
End Date For Period Covered By Report	31 May 2019
Annual Accounts
Start Date For Period Covered By Report	01 June 2019
End Date For Period Covered By Report	31 May 2020
Annual Accounts
Start Date For Period Covered By Report	01 June 2020
End Date For Period Covered By Report	31 May 2021
Annual Accounts
Start Date For Period Covered By Report	01 June 2021
End Date For Period Covered By Report	31 May 2022
Annual Accounts
Start Date For Period Covered By Report	01 June 2022
End Date For Period Covered By Report	31 May 2023

Totel Norwich Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise I.

Ludovico I.

Louise I.

Swift Incorporations Limited

People with significant control

Ludovico I.

Louise I.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor,
2015 - 2014

Name:

Address:

Post code:

City / Town:

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Totel Norwich Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Louise I.

Ludovico I.

Louise I.

Swift Incorporations Limited

People with significant control

Ludovico I.

Louise I.

Accounts Documents

Company filings

Filing category

Additional Information

Accountant/Auditor, 2015 - 2014

Name:

Address:

Post code:

City / Town:

Search other companies

Services (by SIC Code)

Company Age

Similar companies nearby

Closest companies

Accountant/Auditor,
2015 - 2014